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MongoDB Enterprise Advanced 4.x Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000133-DB-000200

    <GroupDescription></GroupDescription>
    Group
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  • Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to MongoDB, etc.) must be owned by database/DBMS principals authorized for ownership.

    &lt;VulnDiscussion&gt;Within the database, object ownership implies full privileges to the owned object, including the privilege to assign access t...
    Rule Medium Severity
    Show

  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
    Group
    Show

  • The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to MongoDB, etc.) must be restricted to authorized users.

    &lt;VulnDiscussion&gt;If MongoDB were to allow any user to make changes to database structure or logic, then those changes might be implemented wit...
    Rule Medium Severity
    Show

  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
    Show

  • Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
    Show

  • SRG-APP-000148-DB-000103

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
    Show

  • SRG-APP-000164-DB-000401

    <GroupDescription></GroupDescription>
    Group
    Show

  • If passwords are used for authentication, MongoDB must implement LDAP or Kerberos for authentication to enforce the DoD standards for password complexity and lifetime.

    &lt;VulnDiscussion&gt;OS/enterprise authentication and identification must be used (SRG-APP-000023-DB-000001). Native DBMS authentication may be us...
    Rule High Severity
    Show

  • SRG-APP-000171-DB-000074

    <GroupDescription></GroupDescription>
    Group
    Show

  • If passwords are used for authentication, MongoDB must store only hashed, salted representations of passwords.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be us...
    Rule High Severity
    Show

  • SRG-APP-000176-DB-000068

    <GroupDescription></GroupDescription>
    Group
    Show

  • MongoDB must enforce authorized access to all PKI private keys stored/utilized by MongoDB.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. PKI certificate-based authentication is performed by re...
    Rule High Severity
    Show

  • SRG-APP-000177-DB-000069

    <GroupDescription></GroupDescription>
    Group
    Show

  • MongoDB must map the PKI-authenticated identity to an associated user account.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. Once a PKI certificate has been validated, it must be m...
    Rule Medium Severity
    Show

  • SRG-APP-000178-DB-000083

    <GroupDescription></GroupDescription>
    Group
    Show

  • MongoDB must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. Normally, with PKI authentication, the interaction wit...
    Rule High Severity
    Show

  • SRG-APP-000180-DB-000115

    <GroupDescription></GroupDescription>
    Group
    Show

  • MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).

    &lt;VulnDiscussion&gt;Non-organizational users include all information system users other than organizational users, which include organizational e...
    Rule Medium Severity
    Show

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siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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